1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1017141   Contract reference HFMP-2025-00665   Contract description: SERVICIOS DE DECORACION PARA ACTIVIDAD DE LOS R1   Type of Contract Goods   Contract Start: 19/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0442   Request Title SERVICIOS DE DECORACION PARA ACTIVIDAD DE LOS R1   Description SERVICIOS DE DECORACION PARA ACTIVIDAD DE LOS R1   Business Operation DEPARTAMENTO DE ENSEÑANZA   Reply Reference SERVICIOS DE DECORACION PARA ACTIVIDAD DE LOS R1   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2133003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 12,000.00 14,160.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 COMBO ZAFIRO : 1 MAMPARA OVALADA,BANNER PERSONALIZADO, ARCO DE GLOBOS ORGANICOS, DISEÑO GRAFICO,MAPARA TIPO U BLANCA, MONTAJE,DESMONTAJE ,TIRA LED, LUCES PISO, TRANSPORTE IDA Y VUELTA EN EL DISTRITO NACIONAL 1 UD 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/9/2025_1_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,160.00 DOP Budget Appropriation Value 14,160.00 DOP Account Value Annual Availability 2.2.9.2.03 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 14,160.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 14,160.00  DOP Aprobado CUOTA A COMPROMETER 0442.pdf